Civic Intelligence

New Community Harmony House Corporation

EIN 22-2979354 • 501(c)3 • Newark, NJ

Profile

To provide transitional housing and support services for homeless individuals and families.

233 West Market StreetNewark, NJ 07103

www.newcommunity.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

93rd percentile

0.96x

Higher debt load relative to assets than 93% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

93rd percentile

2.81x

Higher debt load relative to revenue than 93% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

31st percentile

-2.3%

Higher net margin than 31% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

86th percentile

$284,933

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 13.4% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

44th percentile

2.3%

Faster asset growth than 44% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

27th percentile

-5.3%

Faster revenue growth than 27% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$6,239,899

Up $140,372 (+2.3%) from 2023

Liabilities

Up

$5,992,381

Up $189,037 (+3.3%) from 2023

Net Assets

Down

$247,518

Down $48,665 (-16%) from 2023

Operations
Liabilities / Revenue93rd percentileNet Margin31st percentile

Revenue

Down

$2,130,109

Down $119,589 (-5.3%) from 2023

Expenses

Down

$2,178,774

Down $31,203 (-1.4%) from 2023

Net Income

Down

-$48,665

Down $88,386 (-223%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth44th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $7,878,757Liabilities 2010: $6,419,508Net Assets 2010: $1,459,2492010Assets 2011: $7,720,733Liabilities 2011: $6,318,352Net Assets 2011: $1,402,3812011Assets 2012: $7,551,439Liabilities 2012: $6,192,007Net Assets 2012: $1,359,4322012Assets 2013: $7,365,110Liabilities 2013: $6,065,530Net Assets 2013: $1,299,5802013Assets 2014: $7,196,424Liabilities 2014: $5,950,731Net Assets 2014: $1,245,6932014Assets 2015: $6,995,434Liabilities 2015: $5,790,071Net Assets 2015: $1,205,3632015Assets 2016: $6,845,584Liabilities 2016: $5,670,275Net Assets 2016: $1,175,3092016Assets 2017: $6,889,205Liabilities 2017: $5,725,288Net Assets 2017: $1,163,9172017Assets 2018: $6,911,984Liabilities 2018: $5,663,725Net Assets 2018: $1,248,2592018Assets 2019: $6,869,129Liabilities 2019: $5,488,609Net Assets 2019: $1,380,5202019Assets 2020: $6,228,998Liabilities 2020: $5,324,129Net Assets 2020: $904,8692020Assets 2021: $6,316,976Liabilities 2021: $5,291,226Net Assets 2021: $1,025,7502021Assets 2022: $6,225,662Liabilities 2022: $5,965,879Net Assets 2022: $259,7832022Assets 2023: $6,099,527Liabilities 2023: $5,803,344Net Assets 2023: $296,1832023Assets 2024: $6,239,899Liabilities 2024: $5,992,381Net Assets 2024: $247,5182024

Highlighted filing

2024

Assets$6,239,899
Liabilities$5,992,381
Net Assets$247,518
Open 2024 Filing

Operations Trend

Revenue Growth27th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,589,6772010Revenue 2011: $2,826,670Expenses 2011: $2,883,538Net Income 2011: -$56,8682011Expenses 2012: $2,704,9172012Revenue 2013: $2,567,143Expenses 2013: $2,626,995Net Income 2013: -$59,8522013Revenue 2014: $2,455,054Expenses 2014: $2,508,941Net Income 2014: -$53,8872014Revenue 2015: $2,312,368Expenses 2015: $2,352,698Net Income 2015: -$40,3302015Revenue 2016: $2,280,312Expenses 2016: $2,310,366Net Income 2016: -$30,0542016Revenue 2017: $2,355,838Expenses 2017: $2,142,488Net Income 2017: $213,3502017Revenue 2018: $2,144,441Expenses 2018: $2,060,099Net Income 2018: $84,3422018Revenue 2019: $2,341,062Expenses 2019: $2,208,801Net Income 2019: $132,2612019Revenue 2020: $1,602,498Expenses 2020: $2,078,149Net Income 2020: -$475,6512020Revenue 2021: $2,136,664Expenses 2021: $2,015,783Net Income 2021: $120,8812021Revenue 2022: $2,037,809Expenses 2022: $2,093,936Net Income 2022: -$56,1272022Revenue 2023: $2,249,698Expenses 2023: $2,209,977Net Income 2023: $39,7212023Revenue 2024: $2,130,109Expenses 2024: $2,178,774Net Income 2024: -$48,6652024

Highlighted filing

2024

Revenue$2,130,109
Expenses$2,178,774
Net Income-$48,665
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,239,899
Liabilities
$5,992,381
Net assets
$247,518
Revenue
$2,130,109
Expenses
$2,178,774
Net income
-$48,665
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.24$5.99$0.25$2.13$2.18$0.05
2023Summary only. Only limited summary data is available for this year.$6.10$5.80$0.30$2.25$2.21$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.23$5.97$0.26$2.04$2.09$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.32$5.29$1.03$2.14$2.02$0.12
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.23$5.32$0.90$1.60$2.08$0.48
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.87$5.49$1.38$2.34$2.21$0.13
2018Summary only. Only limited summary data is available for this year.$6.91$5.66$1.25$2.14$2.06$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.89$5.73$1.16$2.36$2.14$0.21
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.85$5.67$1.18$2.28$2.31$0.03
2015Detailed filing. Detailed filing data is available for this year.$7.00$5.79$1.21$2.31$2.35$0.04
2014Detailed filing. Detailed filing data is available for this year.$7.20$5.95$1.25$2.46$2.51$0.05
2013Detailed filing. Detailed filing data is available for this year.$7.37$6.07$1.30$2.57$2.63$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.55$6.19$1.36$2.70
2011Summary only. Only limited summary data is available for this year.$7.72$6.32$1.40$2.83$2.88$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.88$6.42$1.46$2.59
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$2,130,109
Mission and Program Overview

Mission

To provide transitional housing and support services for homeless individuals and families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,624,311$1,961,605▲ $337,294
Accounts Receivable$401,512$152,950▼ $248,562
Savings and Temporary Cash Investments$135,030$84,068▼ $50,962
Cash and Non-Interest-Bearing Accounts$72,701$41,910▼ $30,791
Prepaid Expenses and Deferred Charges$0$585▲ $585
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$6,099,527$6,239,899▲ $140,372
Other Assets Total$3,865,973$3,998,781▲ $132,808
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,529,250$5,736,069▲ $206,819
Accounts Payable and Accrued Expenses$266,205$241,577▼ $24,628
Deferred Revenue$7,889$14,735▲ $6,846
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$5,803,344$5,992,381▲ $189,037
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$278,123$247,518▼ $30,605
Net Assets With Donor Restrictions$18,060$0▼ $18,060
Total Net Assets Fund Balance$296,183$247,518▼ $48,665
Total Liabilities and Net Assets / Fund Balance$6,099,527$6,239,899▲ $140,372

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$483,097$5,163,310$5,646,407
Leasehold Improvements$930,714$634,283$1,564,997
Equipment$199,177$1,166,079$1,365,256
Land$348,617-$348,617
Other Land Buildings$0$0$0
Other Assets Org$212,187--
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleOtherTotal
Madge WilsonEmerita$59,856$59,856

Board Members and Trustees

NameTitle
Anthony MarchettaBoard Member
Barry BakerBoard Member
Diane JohnsonBoard Member
Fernando ColonBoard Member
Jerome St JohnBoard Member
Richard G RorhmanCEO - Former
Simone GagneroneChief Executive Officer
Elizabeth MbakayaChief Financial Officer
Dr a Zachary YambaEmerita
Edgar NemorinInterim Chariman and Treasurer
Newton M RichardsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$737,021
Program Service Revenue
$1,393,088
Investment Income
$0
Other Revenue
$0
All Other Contributions
$93,446
Change in Net Assets
$-48,665

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$93,415book value
Total Noncash Contributions1$93,415-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,130,109
Revenue Not Reported on Form 990
$35,000
Total Revenue per Audited Statements
$2,165,109
Total Revenue per Form 990
$2,130,109
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,618,781
Salaries, Compensation, and Employee Benefits$559,993
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$562,551$29,608-$592,159
Other Salaries and Wages$352,333$87,914-$440,247
Interest$267,986--$267,986
Depreciation Depletion$221,910$11,679-$233,589
Fees for Services Management-$207,170-$207,170
Insurance$135,240$7,118-$142,358
Office Expenses$55,800$32,686-$88,486
Other Employee Benefits$55,185$13,769-$68,954
Payroll Taxes$36,259$9,047-$45,306
Information Technology-$25,000-$25,000
Fees for Services Accounting-$20,700-$20,700
Fees for Services Other-$20,588-$20,588
Other Expenses$20,280--$20,280
Pension Plan Contributions$4,390$1,096-$5,486
Fees for Services Legal-$415-$415
Conferences and Meetings-$50-$50
Total Functional Expenses$1,711,934$466,840$0$2,178,774

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,213,774
Expenses per Audited Statements$2,178,774
Total Expenses per Form 990$2,178,774
Expenses Not Reported on Form 990$35,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

FORM 990, Part VI, Section B, Line 11B:

“The board appointed the treasurer of the board to review the draft of the 990. The treasurer reviews the return before filing.”

Form 990, Part VI, Section B, Line 12C:

“The human resource department checks the candidates' references. In addition, the candidates must sign a conflict of interest statement. The candidates are required to inform hr about any conflicts that may arise in the future.”

Form 990, Part VI, Section C, Line 19:

“These documents are available to the public upon request.”

Form 990, Part VII:

“The Organization is controlled by the Board of New Community Corporation, a related organization disclosed within Schedule R, which generally meets once per month.”

Filing and Contact Details

Filer

Filer Name
New Community Harmony House Corporation
EIN
22-2979354
In Care Of
% ELIZABETH MBAKAYA
Phone
9736232800
Address
233 West Market Street, Newark, NJ 07103

Signing Officer

Name
Simone Gagnerone
Title
CEO
Phone
9736232800
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Simone Gagnerone
Formed
1990
Legal Domicile
Nj
Voting Board Members
9
Independent Board Members
8
Employees
0
Volunteers
8

Preparer

Firm
WithumSmithBrown PC
Address
ONE TOWER CENTER BLVD 14TH FL, EAST BRUNSWICK, NJ 08816
Preparer
Michael Pintabone
Phone
7328281614
Supplemental Narrative

Financial Statement Notes

Form 990, Schedule D, Part X, Line 2

“The Organization is exempt from income taxes under Internal Revenue Code Section 501(c)(3), and accordingly, no provision for income taxes has been made in the statements of activities and changes in net assets. The Organization is also exempt from state income taxes. The Organization does not have any uncertain tax positions. In addition, the Organization has no income tax related penalties or interest for the periods presented in these financial statements.”

Raw XML AppendixShowing 400 of 1,231 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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